Charity registratlon number: 1134138
The Parish of the Cockermouth Area Team
Parochial Church Council
Annual Accounts
For the year ended 31 December 2024
Armstrong Watson LLP
Carlelon House
136 Gray Street
Workington
Cumbria
CA14 2LU

The Parish of the Cockermouth Area Team Parochial Church Council
For the year ended 31 December 2024
Contents
Pages
Trustees report
Independent examiner's report
Statement of financial activities
Balance sheet
Notes to the accounts:
Accounting policies
Income
3. Expendltur8
4. Salaries and wages cost
10
5. Payments lo m8mbers of the PCC
10
6. Fixed assets for the use by the PCC
10
7. Fixed asset investments
11
8. Analysis of net assets by fund type
Analysis of funds
12

The Parish of the Cockermouth Area Team Parochial Church Council
Trustees, Report for the accounts for the year ended 31 December 2024
2024 Report and Accounts for the Parochial Church Council of The Cockermouth Area Team {"CAr')
As at 31 December 2024 the Parish of the CAT comprised All Saints. Church, Cockermouth, Christ Church,
Cockermouth, St Bridget's Church, Bridekirk and Christ Church, Great Broughton.
Alm and purposes
The Cockermouth Area Team Parochial Church Council {PCCI has the responsibility of cooperating with the
Team Rector and the Team Vicar in promoting within the parish the mission of the Church, pastoral,
evangelistic, social and ecumenical. Under the direction of the PCC, the DCCS of All Saints,, Christ Church,
Cockermouth, Christ Church, Great Broughton and St. Bridget's, Bridekirk are responsible for the
maintenance of their churches and church rooms.
Activities
The PCC endeavours to make worship accessible to the community through a wide variety of setVTces from
the traditional to the less formal, such as Messy Church. Regular prayer meetings are held, and several
house groups meet regularly for Bible study, prayer and fellowship.
The Grasmoor Mission Community is fully integrated with the infrastructure of the CAT, and a shared
ministry (both clergy and layl continues to develop. The Mission Community includes 14 churches111
Anglican, 2 Methodist and 1 URCI which have come together to support one another in mission, working in
unity and sharing resources, but wlth each church retaining Its existing and individual character and
identity.
Pastoral Care
Pastoral care is key to our work, and private prayer is provided in the churches for those who wish to
receive It. Each church has a programme of pastoral care - some on a more formal basis, some informally
through friendship links.
Mlsslon, Evangelism and Communlty
Team churches support various outreach projects on an ongoing basTS or through one-off donations.
We have close links with local schools, and continue to develop and maintain contact with those involved in
baptlsms, weddings and funerals. We reach out to the community in various ways including 'Linking Lives"
which provides support to the lonely and housebound, and the monthly Oasis services at All Saints,.
Ecumenical Relationshlps
Team churches participate in Churches Together in the Cockermouth Area and in joint church events.
Regular meetings of the Leadership Group are held between the Anglican, URC and Methodist clergy and lay
representatives of the Grasmoor Mission Community¥
Volunteers and Generoslty
We thank all the volunteers who give their time helping to keep our churches as faithful and worshipping
communities.

The Parish of the Cockermouth Area Team Parochial Church Council
Trustees. Report for the accounts for the year ended 31 December 2024
We also owe a great debt of gratitude to our members for their generous financial support that allows the
work of the CAT to continue. In particular we note the invaluable legacies that have been left to the
churches within the parish over the years.
Structure, governance and management
The method of appointment of PCC membership is set out in the Team Instrument made under the terms of
the Pastoral Scheme dated 3rd March 1977 and confirmed on 111h March 1977 establishing the Parish and
amended to bring in the parishes of St. Bridget's, Bridekirk on 6th October 2005, and of Christ Church, Great
Broughton on 22 March 2017.
All members of the congregation are encouraged to register on the Electoral Roll and stand for election to
the PCC or DCC.
The PCC members are responsible for making decisions on all matters of general concern and importance to
the parish including deciding on how the central funds of the PCC are to be spent.
The DCC of each church deals with the worship, mission and outreach, and fabric and finance of their
particular church and are all responsible to the PCC and report back to it regularly, especially in relation to
fabric works which may require a faculty.

The Parish of the Cockermouth Area Team Parochial Church Council
Trustees, Report for the accounts for the year ended 31 December 2024
Principal Correspondent
PCC Treasurer . Stuart Hoddinott
The Old Vicarage, Embleton, Cockermouth CA13 9XL
The PCC is regisiered with the Charity Commis51on as The Parochial
Church Council ol ihe Ecclesiastical Parish of the Cockermouth Area
Team. Reg No. 1134138 on 5th February 2010.
Chair
Revd Canon Jane Charman
Secretary
Kris Longshaw
Treasurer
Stuart Hoddinott
Churchwardens
All Sa1nts': Catherlne Chambers, Stuart Hoddlnott, Joan Ingrams. Krfs
Longshaw
Christ Chui ch, Cockermouth.. Richard Cooke, Roger Prltchett
Christ Church, Grea( Broughton.. Peia Leigh, Norman Marshall
St. Bridget's, Brldeklrk: David Johnson
DCC Representatlves
All Salnts.: None
Christ Church, CockermoLbth: Gareth Brownlng, Bob Crozier, Sarah Elllson
Chrlst Church. Great Broughton: Ann Jefferson
St. Bridget's, Brideklrk: Rod Coy, Yvonne Glbson
Distrlct Churches
All Saints. DCC, Cockermouth
Chrlst Church DCC, Cockermouth
Chrlst Church DCC, Greal Broughton
St. Bridqet's DCC, Brideklrk
Advisors: Bank
Natlonal Westmlnster Bank PIC
31 Pow Street, Worklngion. Cumbrla CA14 3WY
Independent Examlner:
Armstrong Walson, Chartered Accountants,
2 Europe Way, Cockermouth. Cumbrla CA13 ORJ
Slgned on behalf of the PCC:
Rev Canon Jane Charman {PCC Chairman)
Dated..

The Parish of tha Cockermouth Ar¢a Tgam Paro¢hial Church Council
Independent Examlner'$ Report to The Parlsh of the Cockormouth Arga Team Parochial Church Coun¢ll
I raport to the tfustees on rny examination of the fina￿131 statèments of The Parish ol the Cockermoulh Area Team Parochial Church Counc41
for the ygar ended 31 Decernber 2024.
Rosponslbllltles and basls of report
As the trustees of the charity you are rèsponsible lor the preparation of the linanci815t8t8rnenls in accordance with th8 requirernents of th•
Charities Acl 2011 Ilhe 2011 Act).
I report in rgspect ol my examination of th8 charily's financial stal8rnenls carried out under section 145 of the 2011 Act. In Carr￿n9 Out rny exarninallon
I have lolbwed 811 th8 applicable Directions given by the Charity Comrnission under section 14515llbl ol the 2011 kt.
Indep?nd8nt examln•¢s statemont
Your atlenlion is drawn to the lacl that the charily has prepa￿d financial sial•menls in accordance with Accounting and R8POrting by Charities
preparing their accounts in accordance with the Financial Rèporting Standard applicable Sn the UK and Republic ol Ireland IFRS 1021 in preference
to the Accounling and Reporting by Chariliès.. Stalernenl of Recommended Practice 155uèd on 1 April 2005 which 15 Talerred lo in the extsnl regulallons
Jt has now been withdrawn.
l understand that this has been done in ordor lor financlal slatemenls to provlde a true and lair viaw In accordance with G•n8rally Accepted Ae¢ountlng
Practice effective lor rgPQrtlllg wriods beginnin9 on or after 1 January 2015.
I have Complètéd my examlnation. l ¢tsnfirm that no matters hav$ ¢ome to my a¢tentKJn In ¢onnoctlon wilh the examinatlon glving Tne tsus¥ lo bell8ve
that in any material raspècl..
a¢¢ounllng r8eords were not k*pl in respect ol the charity as required by Beclion 130 01 the 2011 Act,. or
e finan¢ial sta18m6llts do not accord with those records., or
the financial slatemènls tjo not comply with th8 applicable requir¢monls concerning Ihe lomi •nd Content of
accounts set out in the Chari118s (Accounts and Reporisl Regulations 2008 other than any requirernènl that the
¥¢¢¢unts glv• a true and lair viw which Is not a matt?r considered a6 part of an ind•pend•nl examinat￿n.
I have no concerns and have cgma across no other rnallèrs in Connection with the •x8mlnatlon to which ott•nllon should be dr8wn In Ihls report in
ord¥r 10 anable a proper understanding ol tha financial stalomenls to be reachtd.
Mr S Klrkbrld• BFP FCA
Amistrong Watson LLP
Cadelon House
136 Gray Slroet
Workinglon
Cumbri8
CA14 2LU
Date.. 11 July 2025

Co¢kerniouth Area Team Paro¢hial Church Council
Statement of Flnancial Activities for the Year Ended 31 DÈcember 2024
Iln¢ludlng Income and Expenditur• Account and Statement of Total Recognised Gains and Losses)
Noto Unrostrlctod R•8trlcted Endowm•nt
funds
fundg
Funds
Total
2024
Totjl
2023
Imeomo and ondowm•n¢s from-.
D￿tK)n5 a￿1 legacies
Oth&r trading aclwi1oB
Invesimani incom8
lrtome from ch8rdatrJe 8ctwi1￿$
Olhw i￿Orne
268.600
38.016
7.051
60.164
22.388
48.Y4
442
317.144
38.458
7.371
60.356
36.140
228.290
26.782
4,472
19,470
18,735
2b
320
192
13.752
Total Irrtme
396.219
63,250
459.469
297.749
Exp•ndltur• on:
crwch
RaY6iro turns$
Olhar trxp8fyJilure
G￿erna￿a cos15
403,960
334
5.129
3,e29
23.037
428.997
334
5.129
3,029
267,8eo
78
3b
2.e82
Total exppnditur•
413,052
23.037
436.089
271.120
Not galrflos88s1 on Inv8slrnenl$ l •••¢t8
282
N•t In¢4)mgll•xp•ndltur•l
116.8331
40.213
23,380
26.911
Gros$ tr8n818r8 b8N¥88n lundB
SO.782
150,7821
Oth•r r•¢pgnl•gd gthlrtty and 10•8•8
N•t mov¢mont In fijnds
33.949
110,5891
23.380
26.911
R•conc115•tlon ol ltsnd•
Tolal funds brought lorw•rd
285.21
206.478
16,359 508.053
481,142
Tol81 lund$ carrled forward
The statement ol flnanclal acll¥ltl8s Include all galns and I￿5¢5 rleognlsed In the year.
All Income and expendltwe derivld from contlnuSn9 aclivle¥.

Cockermoulh Area Team Parochi31 Church Councll
IRegi5tratlort numbor.. 11341381
Balance Sheet ag at 31 Dècember ZO74
nro6tri¢1i4 Reltsi￿l*d Ert¢wn¢ni
lunoj
Fw￿&
Toi41
2024
Toi•1
2D23
Iriieo
8S.711
¢swiiw•
6.413
6.413
t4￿59
21.072
14.ug I￿.18)
21.072
107.822
85.711
O¢b
4.432
185.917
IW).J49
3.516
400.467
403.943
ZJS.19S
237.495
I.YC¢ 4r2.812
I.1￿ 429.544
Ci•dlm.. Aj￿￿niS l•lllng du• *lthln onoy•*r
14.041)
18531
14.891)
13.7521
N•1 ¢urr•rtwo
233.ly
189.496
l.7OJ 424.8
)231
•dKw•.' laiiing fftoff• Ilw*•n• y••r
310.165
f95.909
t6.359 $31.43)
608.053
FundBollh•Clwsty'.
i1n1•￿Id¢104 In¢grn• Fyhd•
236.249
82.916
319.165
0 238.249
82.911
0 319.165
201254
82.962
245.216
Il••trf¢i•d fnGOrn•
195.909
19).
Er￿0V￿•nI F¥ndA
18.359
16.)>9
16.389
Jlg.165
195.wg
16JS9 SJIA33
50B.053
. Warden IndTrf••*mkn*•P¢¢

The Parlsh of the Cockermouth Area Team Par￿hla1 Church Councll
Notes to tho Ac¢ounts for the year gnd¢d 31 Dt¢4mb¢r 2024
1. k¢ountln9 Pollcles
Basls of proparatton
The financial 51ai&moni$ h3ve been prepared in accordan￿￿11￿ th¢ ¢harilY5 gweming documenl, the Ch*lliè5 Act 2011, FRS 102 Tr FirFaDGi4 Reporbn9 Sland•r
•pplicatAe in the Uniled and Republic of lièlantt IFRS 1021 ¥nd the Chanlie5 SORP"Accounung and Reporting by Chanli•$.' Statement ol RBcDmmended Pra¢ii¢8
aWic¥bl8 10 chant￿S wep8riny Ihoif aCCOUDts in 8CCt¥d8rf0 w￿h Ihe Finw¢ial Reportmg si¥rt￿ ap￿￿able ￿ the UK Repub￿¢ ¢1 lieland IFRS 1021.
letleclive 1 January 20191. The charilyi$ 3 PublK Benefit Entity 35 tsf￿8d by FRS 102.
Tre ch3rilyha$ iaken adv8nLg9• ol ihe th• SORPf0r¢h81￿l¢s not 8 siawrnenl ol Cash FNM.
Tho finaTr¢￿ $18twenis hava been prep￿d undor Ihe hi¥ioric81¢051conv4nlion •x¢ept for the valuat￿n of in￿StMen1 8SSOis are shov4n 81 mgrkei value.
The •ccoun15 Include all transact￿n5, assFl$ and liatililie5 forwbich Ihe P¢C are respons￿¢ ￿ Ww. ThEy¢*) n¢1 ￿ClUde accounts ¢1 ¢hurch groups ih81 OWO lho￿ affiliab
to 8noth•r body, nor IhosE Ih818rè infornal gatherings ol ¢hurGh men*8ry.
Golng conc•rn
Al Ihelhtil8 of appro￿n9 ihe finaock91 $18wn•nls. Ihe tr￿￿8¥ h•ve a r•asonabl8 eXp￿￿tIOn th* Iha ¢h8ri1yhas adequ•t• rgsourcos 1¢ ¢MVnv• OpDraiion￿ I￿18￿¢• lar
ihofo14seaab￿ fulur•. Trus ihe Iwsie•• ￿nbn￿l loadopl iho 9c4ng ¢oncqm bas* of x¢¢unliw ￿ piwthg Ih•ffft•ncial state￿nis.
Fund A¢¢wniing
En¢o4ffiwni Funds af• lund8 th• capital of sthich nw$l be retained •ith*r perrnan4nlly ot 81 th• Pcc's dis¢f81ion. Th¢ Incomè derfyedfrom the 0￿￿¥M•M1¥ io b• us•d
qilhof 8s ¢e$iri¢iéd orunr*siri¢ied Income lullds dOP8nding Ihq l¢r%¥hlth iho *ndowmènl w4s eBiat4&h•d ￿ tho firdl pl8C•.
iknr•¥bictqd fundts ir• fft¢¢rn• fund# We ￿ b• Ipenl 4th the PC¢'¥ qenqral tyrpos••,
Incornln• r•swrc•A
Off•ring¥ ind 4¢n•iths 4r• r•¢ogn**d then r•ulv•O. i•1 r•¢ovv4bh 4n MCOghis•d ¥¥h•n IhTr tyft Is f•C•￿d. Obvidond8 and ￿tor•S1 lrn
rocowi¥•d wh•n d•iiils at• p￿￿14.
Gi•ilB and •r• ￿Ounted for •5 #o¢n 43 the PCC is notthd ol rtB •Dlillwneni •nd ihe arn4uni du•. R•nl ol bu4￿1n98 or lh• letiing of rooms forpurposès ¥vilNn
obio¢ls of Ihe thurch * r•¢¢gnis•d ts ¢h•rti8bl• li•Llng inc4m6 when the Jum * du•. R•lMed or lo>$￿ on Invesimeni$ are rwniBed v4h•n th• Inveslm8nl
Its tsold. UN•4lli•d gilns and1055•1 •r• arc¢uni8d lu on r•v•*JaI￿n •131 D•c•mbv.
•*r￿r¢•I •xp•nd•d
Gr1rtl8 and ¢¢n•lKn5 aro 8¢count•d forthen pald ovw, uwh•n th¥4￿. rflhol •w4rd emw•s • bln¢ln9 or eOniWucYv• obwllon on lh• P¢C. Th• dbxelw y¢oh
offqnng •xpo¢ied 1¢ bg p*d OV•t 18 •cc¢unl•d IrK du•,
l Olhwgxp•ndlluM is 9•rw811y r•witsod wh•n11 li IrKuTh•d and ￿ •c¢ounl•O lorgross.
Flx•d Asa•t•
Cons￿r¥I9¢ bqn•fic• prtyrty b noi In th• a¢¢ounl# ￿ acco￿￿¢• %%ilh sqclvjn 1012ll•l•nd (GI of lh• Ch4rtl*• Act 2011 Wl •xp•ndilum inewrnd durinp th•
ar on such y¢pgrty IS Ihown Vl lh• i¢¢ounlJ ** oiwnditui• kncurnd vJlhkn th• y••r.
Nc va1u• Is pLic•d th• movwo churth fuTrN8hinqs held tylh• ehur¢hwarden8 on $p8ci•I tnJ51 for th• PCC 8n¢whKh Fe4u*e • 14¢ulty lorc¥spos•l Sin￿ th• PCC eon8100
10 be Inakn•nabfe proorty, AJI frxyndkur• ￿¢￿rted ¢unnq the p•r on mov•llbfo church lumi$hlngs is sho¥vn •$ •xpondilurn incuffed ¥¥hthln the yow.
OthAr fixlurèts. fittings and gquipmenl ¢wr¢h•$•d1gr ihq fun¢iion81 of Ih? PCC w*er• th• ortin¥ coil orth• aggr1g￿• ¢￿￿•1 co&1 of • gr￿p of iwrns ol th• 8am• iyp•
of ￿$•1 •xcqods E1.000 w Ir081fyd as ll fixèd •s8ei. D•prqclI￿ is ¢￿¢Y￿l•d 4120 p•f ceni ￿ ihe odghal v•kJ• ol JLth ii•ms.
Cuffentuut• •nd Ilabllltlei
AnyweyyTh•nl* iNclud•d ￿ th• •ccounits and •ny•rnouThls thJo Iolho PC¢ al 31 D•cen*•rln r•sp•ci offfw$. r•nts ¢th•rlw• •re in tho •c¢ounl& as d•btorn.
Amoun￿ rokqiing 10 lh• y•4rwhi¢h hAv• ￿1 b9•n ty31 C¥¢0￿￿0r8￿Ch *• w•d• ￿VrAtI1 and minl$iry 9xpllntsè8 8rn b￿)ght Inlo Iho Keounli liiblily.

Cocktmiouth Area Tgam Parochlal Church Coundl
Notes forniin9 Part of the accounts for the year ended 31 Dècember 2024 Icontinuedl
2. Income And Endowmentg from..
2024
Llnrestrlcled Fund
2024
R88trlcted Fun4¥
2024
Endowm•nl Fun49
2024
Totsl Funds
2023
Total FurKÈs
0gnalion8 and Leg8cI8¥
planned giving..
GiftAid donalKin5
Non91ft 8ld donation5
Tax iecoY8rable
106,470
3,333
25.300
1.200
107.670
3.793
25.300
123,079
27.231
12.905
11.376
3.317
12.978
6.lYJO
1.315
17.393
12,696
CdleGtK)ns Iop8n ppaiel
Gift day5 linc tax)
Donalions.appeals elc (Ir￿1 Tax I
6.892
6.892
24.938
32.456
24,582
1,000
2Q.119
49,520
33,458
20,119
Lin￿ng Lives Grants
AgencylPosib)x
Other
69.209
1.183
70,392
268.6(K)
48,544
317.144
?28,290
2b
Oth•r TiadlnB ktlvlll••
General fwoiai￿￿j
Church arKI Room$ l¢tUnos
SeNica$
441
5,039
23,644
.775
5.491
21.273
16
23.644
9,774
38,016
442
38,458
26.782
Inv••imènt Incomo
DIvKl¢nd$ and Int8re51
7,051
7,371
4,472
7,051
32Q
7.371
4,472
2d
Income from Church actlvlti
We¢dlry and funer81 lee5
Other
192
59.831
525
19,355
525
60.184
192
60,356
19.470
Oth•r Incom•
Grants
Misc
Retund olVAT
19,072
13.752
32,824
16.244
60
2,431
3,316
3,316
22.368
13.752
36.140
18,735
Total Incomlnu r••ourc
396.219
63.250
459.469
297.749

CLxk•m1oulh*￿a Team P•rochlal C¢vncll
Notss fomiln9 partof the x¢ounts for Ihvy••r 8ntt4d 31 DeCember2024(e¢￿tsnUedI
J. EXpendItur•￿'.
2024
Uthr**ffi¢¢•d F￿Thd$
2024
R•$ttl¢t£d F￿ndS
2fj24
Endov4menl Fund¥
2024
TOW Funds
2023
Total Fundi
3•
Chur¢h •¢tlvldes
MIssionaryan& ¢h8citobfeOving
oversoas..
5510nary socie￿¢¥
Rdtel& deve￿P[￿ani3gen￿el
Home misS￿$1￿herChUIcb
SvcL4ai societie$
1,740
7,533
1,740
7.￿3
1,892
7.000
500
251
9.713
9.773
9.183
nisty Parish Offar
eFgyexpens95
Cbur¢h funn￿9 exptrn*e$
Church mainlen¥hc8 l equiwrfnl
Upkeep olseNKe•
Youih Work
Upkeep of churchyard
Outyto¢h
164.054
7.011
32.032
23.208
S,850
164,054
108,50J
7,252
34.195
15.331
6.S07
32,062
23,208
4.029
7g6
3.533
3.14e
ee.808
470
2.CD2
3S8
1.194
1,531
2,790
65.112
2.775
3.293
16,6Y
Chur¢h ROO￿ runniw costs
Rooms meinlenance
Eqyipffl•nl Oepreciation
7.043
13,317
1.039
7,043
18.419
1.039
6,680
5.058
1.904
3,102
Man•4•menliAdrni￿5w1tsoTh
Ini•r8$1 tyi Dkx•&an L￿fi
Feos pai¢
1.667
1.e07
114
57.8
57.894
7.58e
22.879
Photxcp>inO
Oth•r
P•rth ¢)NL¢• runniny c06
e,669
1,086
5,068
71
6.740
1,034
S,068
4,867
3,725
Ag•WPosibox •xp•isqs
3.464
1S.088
1S.885
8.￿0
403.960
23,037
426.997
267.866
R414lngfvnd*
Expthisos
2J4
78
78
Othqr exp•nthtur•
Equipm•nl Purth•s•
s.No
129
5,fAO
129
494
5.129
5.129
3d
Govqrn•n¢•Co•ty
L•9•1 Fq•s
3,029
3,62KI
2,682
3,829
3,629
2.e82
Tot*l•xp•ndltsr•
413.052
23.037
436.089

Cockermouth Area Team Parochial Church Council
Notes forming part of the accounts for the year ended 31 December 2024 {continuedl
Salaries and Wages
2024
2023
12.485
13,513
During the year the PCC employed Parish Administrators and various cleaners, organists and vergers.
Payments to Members of the Parochial Church Councll
No member of the Parochial Church Council or pefson with a family or business connection with a member
of the PCC received any remuneration directly or indirectly from the PCC.
Flxed Assets for use by the PCC
Tanglble Flxod Assets
Equlpm•n¢
Total
Gro$$ Book Value
As Al 01 January 2024
102,457
102.457
Addlllons
DIspo8al
As Al 31 De¢ember 2024
102,457
102,457
Depreclatlon
As Al 01 January 2024
1 S,707
15,707
Charge for the year
1.039
1,039
Dlsposal
As Al 31 De¢ember 2024
16,746
16.746
Not Book Value
As Al 31 December 2024
85,711
85.711
As Al 31 December 2023
86,750
86,750
10

Cockermouth Arèa Tèam Paro¢hlal Church Coun¢il
Not&s fomiing part of thg accounts for the ￿ar 8nded 31 December 2024 {continu&dl
7. Fixed Asset Invgstment
2024
Market Value at 01 January 2024
21,072
Nel gainsllosses on revaluation
Market Value at 31 December 2024
21.072
8. Analysls of Nét Assets by typg of fund
Unro$trlct8d Deslgnat•d R95trlcted Endowmènt Total
Funds
Funds
Funds
Funds
Funds
Tanglble Assets
Investment Assets
Current Assets
Current Liabllllles
Long term Liabilities
83.631
2,080
85,711
14,659 21.072
1,700 429,544
0 14,8941
6,413
190.349
18531
1 $6,659
14.0411
80,836
Total 88 8t 310ecember 2024
236,249
82,916
195,909
16,359 531,433
li

Cockern￿￿th Area Team Parochl81 Church Coun¢ll
Note5 formin9 of the accounts forthe yt•r ended 310ecember 2024 Icontlnuedl
9. Analysis of Funds
Balance at 1
Incornlng
January 2024 resources
Resources
expended
Transfers
Balance at 31
D¢c¢mber 2024
UnroStriGt•d lund$
Unrestrlctod general funds
All Sainls
Chri$1 Church Cockemoulh
ChrSst Church Great 8roughton
pcc
St 8ridgel$
7,963
137.079
40,585
2,984
13,664
35.210
1e3.581
27.438
117.256
50.482
188.9161
1115.5161
136.7741
1114,0251
155,5231
50,000
782
4.257
185,926
31,249
6.195
8.623
Total Genoral Funds
202.255
393,987
1410.7541
50.782
236,250
Unmtrl¢t•d D•SIgnat￿ funds
All Sain15
Christ Church Cockermoulh
Chrisi Church Great Broughton
pcc
Sl Bridg8ts
721
1,597
1.920
811
77.912
721
1,417
1,920
811
78.046
1.030
11,2101
1,222
11,0881
Totsl Deslgnated Funds
82.981
2,252
12,2981
82,915
Totsl Unr•strl¢t•d lund•
285.216
396,219
413.052
50,782
319.165
Restrlct•d lund$
All Saints
Christ Church Cockemoulh
Christ Church Great 8roughknn
pcc
St 8rfdgeli
161,305
729
24,399
13,499
6,546
51.727
3,802
480
192
7.049
118,8811
13.e551
14431
14701
11,5881
150,0001
17821
148.151
94
24,436
13,221
12,008
Tot•1 r••trlct•d funds
206,478
83.250
23,037
50,782
195,909
P•rmanent Endowm•nt
All Saints
Christ Church Coekèrmouth
Chrfst Chureh Gr•al Brouqhton
pcc
St Bridgels
1.491
1,491
14.868
14,868
Totsl P•rm•n•nt Endowment furtds
16.359
16,359
Totsl funds
5D8,053
459.469
436.089
531.433
12